Odoo model
account.move.reversal
Journal Entry Reversal. Defined in module account; exists in Odoo 16, 17, 18, 19, 20. Across the upgrade steps we tracked: 14 fields added, 6 removed, 0 renamed.
- Odoo 16 account
- Odoo 17 account
- Odoo 18 account
- Odoo 19 account
- Odoo 20 account
Fields removed (2)
| Field | Type | Module | Notes |
|---|---|---|---|
| date_mode | selection | account | |
| refund_method | selection | account |
Fields added (6)
| Field | Type | Module |
|---|---|---|
| l10n_es_edi_facturae_reason_code | selection | l10n_es_edi_facturae |
| l10n_es_edi_verifactu_refund_reason | selection | l10n_es_edi_verifactu |
| l10n_es_edi_verifactu_required | boolean | l10n_es_edi_verifactu |
| l10n_vn_edi_adjustment_type | selection | l10n_vn_edi_viettel |
| l10n_vn_edi_agreement_document_date | datetime | l10n_vn_edi_viettel |
| l10n_vn_edi_agreement_document_name | char | l10n_vn_edi_viettel |
Fields added (4)
| Field | Type | Module |
|---|---|---|
| l10n_tw_edi_allowance_notify_way | selection | l10n_tw_edi_ecpay |
| l10n_tw_edi_ecpay_invoice_id | char | l10n_tw_edi_ecpay |
| l10n_tw_edi_is_b2b | boolean | l10n_tw_edi_ecpay |
| l10n_tw_edi_refund_agreement_type | selection | l10n_tw_edi_ecpay |
Fields added (1)
| Field | Type | Module |
|---|---|---|
| l10n_sa_reason | selection | l10n_sa |
1 views of this model removed
- l10n_sa_edi.view_account_move_reversal_inherit_l10n_sa_edi
Fields removed (4)
| Field | Type | Module | Notes |
|---|---|---|---|
| l10n_es_edi_verifactu_refund_reason | selection | l10n_es_edi_verifactu | |
| l10n_es_edi_verifactu_required | boolean | l10n_es_edi_verifactu | |
| l10n_es_tbai_is_required | boolean | l10n_es_edi_tbai | |
| l10n_es_tbai_refund_reason | selection | l10n_es_edi_tbai |
Fields added (3)
| Field | Type | Module |
|---|---|---|
| l10n_do_edi_modification_code | selection | l10n_do_edi |
| l10n_in_adjustment_type | selection | l10n_in |
| l10n_in_show_adjustment_type | boolean | l10n_in |
2 views of this model removed
- l10n_es_edi_tbai.view_account_move_reversal
- l10n_es_edi_verifactu.view_account_move_reversal_inherit_l10n_es_edi_verifactu
All fields declared on account.move.reversal (50)
Fields this model declares itself in any version, with the versions they exist in. Inherited fields (mail.thread and other mixins) are on the parent model's page.
present not present not covered (Enterprise, Odoo 16 and 17)
Show all 50 fields
| Field | Type | Label | Module | 16 | 17 | 18 | 19 | 20 |
|---|---|---|---|---|---|---|---|---|
| available_journal_ids | many2many account.journal | account | ||||||
| company_id | many2one res.company | account | ||||||
| country_code | char | account | ||||||
| currency_id | many2one res.currency | account | ||||||
| date | date | Reversal date | account | |||||
| date_mode | selection | account | ||||||
| helpdesk_sale_order_id | many2one sale.order | Sales Order | helpdesk_accountE | |||||
| helpdesk_ticket_id | many2one helpdesk.ticket | helpdesk_accountE | ||||||
| journal_id | many2one account.journal | Journal | account | |||||
| l10n_ar_afip_fce_is_cancellation | boolean | FCE: Is Cancellation? | l10n_ar_ediE | |||||
| l10n_cl_corrected_text | char | New Corrected Text | l10n_cl_ediE | |||||
| l10n_cl_edi_reference_doc_code | selection | SII Reference Code | l10n_cl_ediE | |||||
| l10n_cl_is_text_correction | boolean | Only Text Correction | l10n_cl_ediE | |||||
| l10n_cl_original_text | char | Original Text | l10n_cl_ediE | |||||
| l10n_co_edi_description_code_credit | selection | Concepto | l10n_co_ediE | |||||
| l10n_do_edi_modification_code | selection | Modification Code | l10n_do_ediE | |||||
| l10n_es_edi_facturae_reason_code | selection | Spanish Facturae EDI Reason Code | l10n_es_edi_facturae | |||||
| l10n_es_edi_verifactu_refund_reason | selection | Veri*Factu Refund Reason | l10n_es_edi_verifactu | |||||
| l10n_es_edi_verifactu_required | boolean | Veri*Factu Required | l10n_es_edi_verifactu | |||||
| l10n_es_tbai_is_required | boolean | Is TicketBai required for this reversal | l10n_es_edi_tbai | |||||
| l10n_es_tbai_refund_reason | selection | Invoice Refund Reason Code (TicketBai) | l10n_es_edi_tbai | |||||
| l10n_in_adjustment_type | selection | Adjustment Type | l10n_in | |||||
| l10n_in_show_adjustment_type | boolean | l10n_in | ||||||
| l10n_ke_reason_code_id | many2one l10n_ke_edi_oscu.code | KRA Reason | l10n_ke_edi_oscuE | |||||
| l10n_latam_available_document_type_ids | many2many l10n_latam.document.type | l10n_latam_invoice_document | ||||||
| l10n_latam_document_number | char | Document Number | l10n_latam_invoice_document | |||||
| l10n_latam_document_type_id | many2one l10n_latam.document.type | Document Type | l10n_latam_invoice_document | |||||
| l10n_latam_manual_document_number | boolean | Manual Number | l10n_latam_invoice_document | |||||
| l10n_latam_use_documents | boolean | l10n_latam_invoice_document | ||||||
| l10n_pe_edi_refund_reason | selection | Credit Reason | l10n_pe_ediE | |||||
| l10n_sa_reason | selection | ZATCA Reason | l10n_sa | |||||
| l10n_tw_edi_allowance_notify_way | selection | Allowance Notify Way | l10n_tw_edi_ecpay | |||||
| l10n_tw_edi_ecpay_invoice_id | char | l10n_tw_edi_ecpay | ||||||
| l10n_tw_edi_is_b2b | boolean | l10n_tw_edi_ecpay | ||||||
| l10n_tw_edi_refund_agreement_type | selection | Agreement Type | l10n_tw_edi_ecpay | |||||
| l10n_vn_edi_adjustment_type | selection | Adjustment type | l10n_vn_edi_viettel | |||||
| l10n_vn_edi_agreement_document_date | datetime | Agreement Date | l10n_vn_edi_viettel | |||||
| l10n_vn_edi_agreement_document_name | char | Agreement Name | l10n_vn_edi_viettel | |||||
| lot_id | many2one stock.lot | Lot/Serial Number | helpdesk_stock_accountE | |||||
| move_ids | many2many account.move | account | ||||||
| move_type | char | account | ||||||
| new_move_ids | many2many account.move | account | ||||||
| product_id | many2one product.product | Product | helpdesk_stock_accountE | |||||
| reason | char | Reason displayed on Credit Note | account | |||||
| refund_method | selection | Credit Method | account | |||||
| residual | monetary | account | ||||||
| suitable_move_ids | many2many account.move | helpdesk_accountE | ||||||
| suitable_product_ids | many2many product.product | helpdesk_stock_accountE | ||||||
| suitable_sale_order_ids | many2many sale.order | helpdesk_accountE | ||||||
| tracking | selection | helpdesk_stock_accountE |
Related models
Coverage.
Odoo 16 to 17 and 17 to 18 compare Community modules only (the Enterprise 16 and 17 sources
are not available to us). Odoo 18 to 19 and 19 to 20 include Community and Enterprise modules.
Everything here comes from a static read of the Odoo source code: a field counts as removed only when no
parent model, mixin or delegated model still provides it. Fields created dynamically at run time can be
missed, and entries we could not confirm are marked as low confidence.
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